Data Element list used by SAP ABAP Function Module J_1A_SD_CI_DUEDATE_CHECK (Check due dates of Credit Invoice)
SAP ABAP Function Module
J_1A_SD_CI_DUEDATE_CHECK (Check due dates of Credit Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(EV_NETDATE) LIKE BSEG-ZFBDT |
|
| 2 | DZTERM | Terms of payment key | SOURCE REFERENCE(IV_ZTERM) TYPE DZTERM |
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| 3 | J_1ACI_MIN_DAYS | Limit in Days After Which Credit Invoice Is Issued | ||
| 4 | RATNR | Sequential Number of Installment to be Paid | SOURCE REFERENCE(IV_RATNR) TYPE RATNR DEFAULT 1 |
|
| 5 | VBELN | Sales and Distribution Document Number | SOURCE REFERENCE(IV_VBELN) TYPE VBELN |
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